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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF FINANCIAL SERVICES

Purchase Order Number: C7AEAD

Purchase Order Title: DFS UP Grainger FY 2026-2027

Vendor Name: W.W. GRAINGER INC.

Total Purchase Order Amount: $2,850.69

Total Budgetary Amount: $2,850.69

Total Payment To Date: $2,850.69

Order Date: 07/21/2026

Main Information

Purchase Order Number: C7AEAD

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: DFS UP Grainger FY 2026-2027

Vendor Information

Name Line 1: W.W. GRAINGER INC.

Name Line 2: GRAINGER INDUSTRIAL SUPPLY

City State Zip: KANSAS CITY MO 641410000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $2,850.69

Total Budgetary Amount: $2,850.69

Budgetary Amount Account Code FY
$2,850.69 43-71-2-007001-43200200-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tape 31160000-25-NASPO-ACS 6.0000 $61.6100 $369.66
TK147124128T Adhesion to Steel 15.4 oz/in Tape Brand 3MTM Assembly and Manufacturing General Maintenance and Repair Safety Warehouse Environment Indoor Imperial Tape Length 50 yd Imperial Tape Width 4...
     
 2 Hardware 31160000-25-NASPO-ACS 4.0000 $18.4200 $73.68
TK147124129T Sealer Maintenance Kit Length 12 in Height 2 in For Use With KF KF-300HC MP-12C
     
 3 Bags 31160000-25-NASPO-ACS 5.0000 $188.4200 $942.10
TK147124130T Bag Features Standard Open-Ended Bag Bag Closure Type Open Top Low Density Polyethylene LDPE Thickness 6 mil Width 18 in Length 24 in With Hang Hole Hang Hole Not Included FDA Compliant F...
     
 4 Bags 31160000-25-NASPO-ACS 5.0000 $193.3100 $966.55
TK147124131T Bag Features Standard Open-Ended Bag Bag Closure Type Open Top Low Density Polyethylene LDPE Thickness 6 mil Width 20 in Length 30 in With Hang Hole Hang Hole Not Included FDA Compliant F...
     
 5 Hardware 31160000-25-NASPO-ACS 10.0000 $49.8700 $498.70
TK147124132T Attached Lid Tote Container Wall Type Solid Fork Pockets Fork Pockets Not Included Includes Lid Lid Included Material Plastic Maximum Operating Temperature 100 Degrees F Minimum Operating...
 Displaying 1 to 5 of 5    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $2,850.69

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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